Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_261023FTO_63964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-039-001/233
(BAJAKHANA) 		2612006000NRG24261020230158510 26/10/2023 GULAB KAUR 2612006WL005047 GULAB KAUR 00349 PSIB0000073 1515 1515 Processed 22/11/2023 7901830696 GULAB KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-087-001/326
(RORI KAPURA) 		2612006000NRG24261020230158613 26/10/2023 Gurbaj singh 2612006WL005052 Gurbaj singh 00354 PUNB0024600 606 606 Processed 22/11/2023 7901830697 Gurbaj singh ()
SubTotal 606 606
3 Jaitu PB-12-006-003-001/214
(RORI KAPURA NEW) 		2612006000NRG24261020230158607 26/10/2023 Darshan singh 2612006WL005052 Darshan singh 00354 PUNB0743100 1515 1515 Processed 22/11/2023 7901830699 Darshan singh ()
4 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24261020230158611 26/10/2023 MEJAR SINGH 2612006WL005052 MEJAR SINGH 00354 PUNB0743100 1818 1818 Processed 22/11/2023 7901830698 MEJAR SINGH ()
5 Jaitu PB-12-006-087-001/326
(RORI KAPURA) 		2612006000NRG24261020230158614 26/10/2023 Bante kaur 2612006WL005052 Bante kaur 00354 PUNB0743100 606 606 Processed 22/11/2023 7901830700 Bante kaur ()
SubTotal 3939 3939
6 Jaitu PB-12-006-032-001/94
(MALLA) 		2612006000NRG24261020230158600 26/10/2023 JASPREET KAUR 2612006WL005051 JASPREET KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7901830701 MISS JASPREET KAUR ()
SubTotal 1212 1212
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_261023FTO_63964 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1515
2 Jaitu PB2612007_261023FTO_63964 Punjab National Bank PUNB0024600 JAITU MANDI 606
3 Jaitu PB2612007_261023FTO_63964 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3939
4 Jaitu PB2612007_261023FTO_63964 State Bank of India SBIN0050988 BAJAKHANA 1212

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